Expenditure Details
| Amount | $20.00 |
| Date | 06/23/2025 |
| Committee | Friends of Blake Carter |
| Payee | Key Bank |
Additional Information
| Unique Expenditure ID | 1647520 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Overdraft Due to the Facebook Payment Mistakes |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44101-5885 |
| Expenditure Category | Bank Fees |